[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1096 > < TAKE 256 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
| 4064 | 46.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 14644 | 168.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
| 35854 | 134.59 | 2024-12-26 | 85 | 2 | 13 | Actual |
| 227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 31304 | 124.06 | 2024-08-27 | 85 | 2 | 13 | Actual |
| 34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
| 22517 | 3.95 | 2023-12-26 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-11-27 | 85 | 5 | 11 | Actual |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-08-28 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2022-11-28 | 85 | 7 | 3 | Budget |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-02-25 | 85 | 6 | 7 | Budget |
| 25411 | 26.29 | 2024-03-27 | 85 | 3 | 11 | Actual |
| 31726 | 31.00 | 2024-09-26 | 85 | 2 | 6 | Actual |
Generated 2025-05-28 02:50:28.048 UTC